CA workflow pilot

Run client bill collection like a proper firm workflow.
Close every month without the chase.

DhanaSetu gives CA and accounting firms one controlled workspace to map clients, track missing bills, review GST-ready fields, and prepare month-end export packs.

Clients
Organized by month
Review
GST fields & exceptions
Exports
Accountant-ready packs
Firm command center
June close
3 clients active
39
docs received
7
need review
3
missing docs
Client close status
Owner view
Mahalaxmi Foods
14 bills
Needs review
Pune Auto Works
22 bills
Ready
Sai Logistics
3 missing
Follow up
What your team sees
Client mapped

Bills only enter after the firm links a sender number.

Fields extracted

Vendor, amount, GST, date, and category ready for review.

Month controlled

Each bill sits in the right client/month queue before export.

Firm dashboard

Manage client bill collection before the month-end scramble.

DhanaSetu gives CAs and accounting teams a client-wise view of what arrived, what is missing, and what needs review before export or filing handoff.

Firm

June 2026 close snapshot

Active clients

42

Docs received

148

Missing docs

64

Needs review

7

Bills value received

Client bills received into the firm workflow

Close readiness

Clients moving from intake to review

ABC Traders

18 bills received • 3 need review

June GST close

review

Mahalaxmi Foods

12 bills missing • reminder due

June GST close

missing

Pune Auto Works

31 bills captured • export ready

June GST close

ready

Jagdamba Electricals

7 bills received today

June GST close

saved

Sai Logistics

GST values flagged on 2 invoices

June GST close

review

Capabilities

Built for CA firms that run on deadlines

A focused workflow for firm-owned client mapping, bill review, missing-document follow-up, and monthly export packs.

01

Firm-controlled client intake

Your firm maps each client and sender number first. Unknown WhatsApp senders are not self-onboarded into unowned accounts.

02

Review-ready GST fields

Extract vendor, amount, GST, invoice date, and category from common invoices, bills, and receipts.

03

Monthly close queue

Track bills that are saved, unclear, missing, or ready for accountant review before month close.

04

One firm per client

A client business belongs to one firm at a time, giving the CA/accounting team clear ownership and clean routing.

Process

How it works

Step 1

Map

Create the client record and link the WhatsApp numbers allowed to submit bills.

Step 2

Collect

Clients send photos or PDFs in the channel they already use, but only after your firm links them.

Step 3

Review

Documents land in the right client/month queue with extracted fields, failed states, and needs-review signals.

Step 4

Close

Use client status and exception queues to prepare monthly Excel/export packs after review.

The workflow is designed around firm ownership first. WhatsApp stays as the lightweight intake channel, but the dashboard is where control, review, and month-close decisions happen.

Each client has one firm owner, mapped senders, extracted fields, reviewable exceptions, and a month-wise trail your team can use before filing or handoff.

Clients
One workspace
Review
Editable fields
Close
Monthly readiness
Map
Controlled senders
Before & After

The difference

Without DhanaSetu
  • Client bills scattered across personal WhatsApp chats
  • Staff manually naming, sorting, and forwarding files
  • Missing documents discovered right before GST deadlines
  • No client-wise view of what needs review
  • GST fields buried inside PDFs and screenshots
With DhanaSetu
  • Firm-controlled client and sender mapping
  • Less manual sorting and duplicate cleanup
  • Monthly document archive by client and period
  • Review queues and missing-doc status before filing handoff
  • GST fields organized for accountant review
Security

Privacy-first bill storage

Client bills contain sensitive vendor and tax data. DhanaSetu keeps them in a controlled workspace, supports protected sharing, and avoids selling your data.

Access controlsPassword linksExport & delete
Controlled Access
Built for Indian workflows

Practical improvements for teams chasing client documents every month.

For CA firms

Run document collection from one firm-owned workspace. Client senders are mapped, missing bills are visible, and review queues stay tied to the right month.

  • Client ownership
  • Needs-review queues
  • Monthly export packs

For accounting teams

Give staff one place to track client bills, unclear extractions, failed uploads, and monthly readiness without digging through personal WhatsApp chats.

  • Multi-client overview
  • Exception tracking
  • Mapped sender control

For SME clients

They do not need a portal or new habit. Once your firm links their number, they send bills normally and your team receives structured data.

  • No portal training
  • Mapped WhatsApp submission
  • Fewer month-end reminders
Questions

Common inquiries

A CA or firm sets up the workspace, adds client businesses, and links the WhatsApp numbers allowed to submit bills. Client documents then land under the right client and month for extraction, review, and export.

We support common invoices, receipts, bills, and expense documents sent as images or PDFs. This includes restaurant bills, fuel receipts, utility invoices, retail purchases, and supplier invoices.

Extraction works best on clear printed invoices and receipts. If a photo is blurry, handwritten, or unusual, you can review and edit the extracted fields in your dashboard.

Your data stays in your DhanaSetu workspace with access controls and protected sharing. We do not sell your data, and you retain the ability to export or delete it.

No. DhanaSetu is the intake and review layer before accounting entry or filing. Use it to collect, organize, review, and export cleaner document data into your existing accounting workflow.

Make one client month-end boring first.

Set up a firm workspace, map one client, review the month-end document flow, then scale the same process across the rest of your client base.

Start firm setup

Firm-controlled setup. No client portal training. No credit card required to start the pilot.